Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0174/19 | Mabonex | 21.5.2019 | 293,68 EUR s DPH |
| DFB0170/19 | Up Slovensko s.r.o. | 21.5.2019 | 1 082,97 EUR s DPH |
| DFB0169/19 | Miroslav Súrovský | 20.5.2019 | 120,00 EUR s DPH |
| DFB0168/19 | Technické služby | 20.5.2019 | 175,34 EUR s DPH |
| DFB0167/19 | HÔRKA s.r.o. | 16.5.2019 | 382,45 EUR s DPH |
| DFB0166/19 | Penam Slovakia , a.s. | 15.5.2019 | 204,35 EUR s DPH |
| DFB0165/19 | Slov. plyn. priemysel | 14.5.2019 | 155,40 EUR s DPH |
| DFB0164/19 | INTA s.r.o. | 14.5.2019 | 32,40 EUR s DPH |
| DFB0163/19 | Bidfood Slovakia s.r.o. | 14.5.2019 | 248,72 EUR s DPH |
| DFB0162/19 | Mabonex | 14.5.2019 | 465,00 EUR s DPH |
| DFB0161/19 | Insekta služby DDD | 10.5.2019 | 156,00 EUR s DPH |
| DFB0160/19 | MAGNA E.A. s.r.o. | 10.5.2019 | 387,78 EUR s DPH |
| DFB0159/19 | Slovak Telekom, a.s. | 10.5.2019 | 4,31 EUR s DPH |
| DFB0158/19 | Slovak Telekom, a.s. | 10.5.2019 | 12,89 EUR s DPH |
| DFB0157/19 | Slovak Telekom, a.s. | 9.5.2019 | 62,75 EUR s DPH |
| DFB0153/19 | Bidfood Slovakia s.r.o. | 6.5.2019 | 148,39 EUR s DPH |
| DFB0154/19 | MAGNA E.A. s.r.o. | 6.5.2019 | 699,29 EUR s DPH |
| DFB0155/19 | Mabonex | 6.5.2019 | 496,90 EUR s DPH |
| DFB0156/19 | Mabonex | 6.5.2019 | 127,66 EUR s DPH |
| DFB0152/19 | Penam Slovakia , a.s. | 6.5.2019 | 246,30 EUR s DPH |
